




Job Summary: Coordinate the acquisition of materials by managing requisitions, quotations, purchase orders, and supplier follow-up to ensure timely supply. Key Highlights: 1. End-to-end management of procurement and supply processes 2. Purchase order tracking and invoice control 3. Coordination with department managers and senior management **Main Responsibilities:** Ensure receipt of material requisitions with accurate data. Request requisition approval from department managers. Obtain price quotations from suppliers. Issue purchase orders and request approval from senior management. Send purchase orders to suppliers and follow up to ensure timely delivery of materials or supplies. Receive and control invoices or documents entering the warehouse to close purchase orders. Reconcile invoices with purchase orders and forward the control report to accounting. **Benefits:** Savings Fund Grocery Vouchers Subsidized Cafeteria Weekly Pay Monday to Friday **Experience:** Procurement: 2 years Employment Type: Indefinite-term contract Salary: $18,000.00 - $20,000.00 per month Benefits: * Cafeteria service * Grocery vouchers Experience: * Procurement: 2 years (Preferred) Work Location: On-site employment


